|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMTALA
|
TR-03-001-004-006/89
(Sarala)
|
3003001027NRG24261220230850140
|
26/12/2023
|
Minati Nath
|
3003001027WL045826
|
Minati Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165774
|
|
MRS MINATI NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-027-001/216
(Sarala)
|
3003001027NRG24261220230850259
|
26/12/2023
|
Haridas Deb
|
3003001027WL045832
|
Haridas Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165772
|
|
MR HARIDAS DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-027-001/232
(Sarala)
|
3003001027NRG24261220230850148
|
26/12/2023
|
Dalim Tanti
|
3003001027WL045827
|
Dalim Tanti
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165773
|
|
MRS DALIM TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-027-005/576
(Sarala)
|
3003001027NRG24261220230850131
|
26/12/2023
|
Santibala Nath
|
3003001027WL045825
|
Santibala Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165792
|
|
MRS SHANTI BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-004-004/66
(Sarala)
|
3003001027NRG24261220230850145
|
26/12/2023
|
Sangita Bhor
|
3003001027WL045827
|
Sangita Bhor
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165777
|
|
SANGITA BHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-004-006/135
(Sarala)
|
3003001027NRG24261220230850146
|
26/12/2023
|
Bishnu Tanti
|
3003001027WL045827
|
Bishnu Tanti
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165780
|
|
BISHNU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-027-008/302
(Sarala)
|
3003001027NRG24261220230850132
|
26/12/2023
|
Sima Gour
|
3003001027WL045825
|
Sima Gour
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165775
|
|
SIMA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-003-001/162
(Sarala)
|
3003001027NRG24261220230850127
|
26/12/2023
|
Sumati Nath
|
3003001027WL045825
|
Sumati Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165783
|
|
SUMATI NATH WO DILIP KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-003-001/177
(Sarala)
|
3003001027NRG24261220230850128
|
26/12/2023
|
Sabita Rani Nath
|
3003001027WL045825
|
Sabita Rani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165789
|
|
SABITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-003-001/258
(Sarala)
|
3003001027NRG24261220230850133
|
26/12/2023
|
Gobinda Suklabdya
|
3003001027WL045826
|
Gobinda Suklabdya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165793
|
|
GOBINDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-003-001/258
(Sarala)
|
3003001027NRG24261220230850134
|
26/12/2023
|
Sulata Suklabadya
|
3003001027WL045826
|
Sulata Suklabadya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165782
|
|
MRS SULATA BAIDYAMNGOFPRIYANKASUKLABAIDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-003-001/90
(Sarala)
|
3003001027NRG24261220230850135
|
26/12/2023
|
Sudarshan Nath
|
3003001027WL045826
|
Sudarshan Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165778
|
|
MR SUDARSHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-003-001/94
(Sarala)
|
3003001027NRG24261220230850129
|
26/12/2023
|
Sushil Nath
|
3003001027WL045825
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165779
|
|
MR SUSHIL NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-003-002/249
(Sarala)
|
3003001027NRG24261220230850137
|
26/12/2023
|
Subash Gour
|
3003001027WL045826
|
Subash Gour
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165790
|
|
MR SUBHASH GOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-003-002/249
(Sarala)
|
3003001027NRG24261220230850138
|
26/12/2023
|
Sukla Gour
|
3003001027WL045826
|
Sukla Gour
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165784
|
|
Sukla Gour
|
INDUSIND BANK(607189)
|
|
16
|
KADAMTALA
|
TR-03-001-004-003/173
(Sarala)
|
3003001027NRG24261220230850142
|
26/12/2023
|
Jyotsna Nath
|
3003001027WL045827
|
Jyotsna Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165785
|
|
JYOTSNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-004-003/173
(Sarala)
|
3003001027NRG24261220230850143
|
26/12/2023
|
Sri Pramatosh Nath
|
3003001027WL045827
|
Sri Pramatosh Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165776
|
|
PRAMATOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-004-004/66
(Sarala)
|
3003001027NRG24261220230850144
|
26/12/2023
|
Lalmohan Bhar
|
3003001027WL045827
|
Lalmohan Bhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165788
|
|
MR LALMOHAN BHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-004-006/4
(Sarala)
|
3003001027NRG24261220230850258
|
26/12/2023
|
Kajal Sing
|
3003001027WL045832
|
Kajal Sing
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165787
|
|
MR KAJAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-004-006/42
(Sarala)
|
3003001027NRG24261220230850147
|
26/12/2023
|
Gonesh Yadab
|
3003001027WL045827
|
Gonesh Yadab
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165786
|
|
GONESH YADAB
|
UCO BANK(607066)
|
|
21
|
KADAMTALA
|
TR-03-001-004-006/89
(Sarala)
|
3003001027NRG24261220230850139
|
26/12/2023
|
Kripesh Nath
|
3003001027WL045826
|
Kripesh Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165781
|
|
KRIPESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-027-001/215
(Sarala)
|
3003001027NRG24261220230850141
|
26/12/2023
|
Sumanta Nath
|
3003001027WL045826
|
Sumanta Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165791
|
|
SUMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-003-001/90
(Sarala)
|
3003001027NRG24261220230850136
|
26/12/2023
|
Ratonmoni Nath
|
3003001027WL045826
|
Ratonmoni Nath
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165771
|
|
RATAN MANI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-003-001/94
(Sarala)
|
3003001027NRG24261220230850130
|
26/12/2023
|
Sukla Nath
|
3003001027WL045825
|
Sukla Nath
|
00666
|
IDFB0060221
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902165770
|
|
SUKLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54240
|
54240
|
|
|
|
|
|
|
|